Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,465 | 09/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,860 | |||||||
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,991 | 09/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,473 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 09/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 67,140 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,369 | 09/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,250 | |||||||
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 09/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,517 | 09/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 103,727 | |||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,991 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,840 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,650 | |||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,991 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:58 AM. |